Supplier : TOOLSTATION LTD

Summary
Financial Year Payments Total £
2021 13 242.79
2022 13 311.39
2023 13 353.32
2024 22 797.61
2025 25 567.75
Total 86 2,272.86
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 55.72 Neighbourhoods Operational Equipment Medina Leisure Centre
02/02/23 40.35 Neighbourhoods General Materials Newport Harbour Account
27/01/23 39.97 Neighbourhoods Operational Equipment Newport Harbour Account
06/09/22 29.17 Neighbourhoods Operational Equipment Medina Leisure Centre
24/01/23 21.65 Neighbourhoods Operational Equipment Medina Theatre
21/10/22 20.82 Neighbourhoods Operational Equipment Medina Leisure Centre
09/03/23 20.40 Neighbourhoods Operational Equipment Newport Harbour Account
11/10/22 17.67 Neighbourhoods Operational Equipment Medina Leisure Centre
08/04/22 16.00 Neighbourhoods Grounds Maintenance Crematorium
10/03/23 15.42 Neighbourhoods Operational Equipment Tree Felling / Replacement
31/05/22 15.40 Neighbourhoods Operational Equipment Medina Leisure Centre
06/05/22 10.50 Neighbourhoods Operational Equipment Medina Leisure Centre
31/10/22 8.32 Neighbourhoods Operational Equipment Beach Safety & Inspection / Beach Awards